Patient Service Representative - Pavilion
Indexed description
Job Relationships
Reports to the Operations Manager or Director of the service line
Principal Responsibilities
- Verify/secure referrals.
- Verify coverage and benefits prior to treatment.
- Secure prior-approval and pre-authorizations.
- Perform review and action of Bad Debt, Collections, and Denials.
- Maintain proficiency with insurance and billing issues and serve as a resource to providers and staff.
- Prepare account action worksheets and submit to Patient Accounting for charge corrections.
- Provide a positive impression to patients about the Clinic's billing department.
- Enter/edit patient insurance coverage/demographic information when necessary.
- Inform patients of the Clinic's billing and credit policies.
- Answer questions that patients may have in regard to insurance coverage and other billing issues.
- Respond to patient's verbal and written requests in a timely fashion.
- Maintain statistics.
- Maintain proficiency with insurance and billing issues by participating in Patient Accounting meetings and training sessions as appropriate.
- Must be empathetic, yet responsive to patients while adhering to Patient Accounting billing practices and guidelines.
- Provide coverage at other Springfield Clinic locations as assigned.
- Comply with the Springfield Clinic incident reporting policy and procedures.
- Adhere to all OSHA and Springfield Clinic training & accomplishments as required per policy.
- Provide excellent customer service and adhere to Springfield Clinic's Code of Conduct and Ethics Standards.
- Perform other job duties as assigned.
- High School graduate or GED required.
- Minimum two to three (2-3) years experience in medical billing and insurance preferred.
- Ability to handle multiple tasks and prioritize in a fast-paced environment required.
- Computer skills, including Microsoft Office, preferred.
- Strong verbal communication and listening skills are required.
- Knowledge of the computer systems with emphasis on registration and insurance screens.
- Knowledge of Medicare, medical assistance and other third party payors.
- Ability to work with patients of all ages in a courteous and professional manner. Must be empathetic, yet responsive to Patient Accounting billing policies and guidelines.
- Ability to tactfully work with patients with past due accounts.
- Ability to meet quality and performance guidelines and work with patients in a courteous and professional manner.
- Must have the ability to maintain composure under stress.
- Manual dexterity required for use of telephone headset, calculator and computer keyboard.
- Work in office environment.
- Use of telephone required.
- Involves frequent contact with staff and the public.
- Requires siting for long periods of time.
- Some bending and stretching required.
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